|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Didihat
|
UT-11-004-007-002/2367
(KUDIYA)
|
3511004000NRG23180720220053938
|
18/07/2022
|
BAHADUR
|
3511004WL0007543
|
BAHADUR
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303823978
|
|
BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Didihat
|
UT-11-004-010-001/1222
(KHOLICHARMA)
|
3511004000NRG23180720220053937
|
18/07/2022
|
DEEWAN
|
3511004WL0007542
|
DEEWAN
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303823979
|
|
MR DIWAN SINGH
|
()
|
|
3
|
Didihat
|
UT-11-004-023-001/1784
(TOLI CHUFAL)
|
3511004000NRG23180720220053939
|
18/07/2022
|
MUNNI DEVI
|
3511004WL0007544
|
MUNNI DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303823980
|
|
MRS MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
Didihat
|
UT-11-004-013-001/7325
(GOAL)
|
3511004000NRG23180720220053936
|
18/07/2022
|
JAMAN
|
3511004WL0007541
|
JAMAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303823981
|
|
JAMAN
|
()
|
|
5
|
Didihat
|
UT-11-004-027-001/3068
(DUNAKOTE)
|
3511004000NRG23180720220053935
|
18/07/2022
|
BHAGIRATHI DEVI
|
3511004WL0007540
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303823982
|
|
BHAGIRATHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|